This document is an excerpt from the EUR-Lex website
Document 32014B0328(08)
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014
OJ C 90, 28.3.2014, p. 45–50
(BG, ES, CS, DA, DE, ET, EL, EN, FR, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
No longer in force, Date of end of validity: 31/12/2014
|
28.3.2014 |
EN |
Official Journal of the European Union |
C 90/45 |
Statement of revenue and expenditure of the European Agency for Safety and Health at Work for the financial year 2014
(2014/C 90/08)
REVENUE
|
Title Chapter |
Heading |
Financial year 2014 |
Financial year 2013 |
Financial year 2012 |
|
1 |
||||
|
EUROPEAN UNION SUBSIDY |
||||
|
1 0 |
EUROPEAN UNION SUBSIDY |
14 519 521 |
15 071 880 |
14 047 222,— |
|
|
Title 1 — Total |
14 519 521 |
15 071 880 |
14 047 222,— |
|
2 |
||||
|
OTHER SUBSIDIES |
||||
|
2 0 |
OTHER SUBSIDIES |
160 100 |
180 000 |
200 000,— |
|
2 2 |
OTHER SUBSIDIES FOR SPECIFIC PROJECTS |
p.m. |
2 208 740 |
1 000 000,— |
|
|
Title 2 — Total |
160 100 |
2 388 740 |
1 200 000,— |
|
5 |
||||
|
MISCELLANEOUS REVENUE |
||||
|
5 0 |
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY |
p.m. |
p.m. |
0,— |
|
5 2 |
REVENUE FROM INVESTMENTS OR LOANS, BANK INTERESTS AND OTHER ITEMS |
p.m. |
p.m. |
0,— |
|
5 4 |
MISCELLANEOUS |
p.m. |
p.m. |
2 575,11 |
|
5 9 |
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS |
p.m. |
p.m. |
0,— |
|
|
Title 5 — Total |
p.m. |
p.m. |
2 575,11 |
|
6 |
||||
|
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
||||
|
6 0 |
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT |
p.m. |
p.m. |
474,53 |
|
|
Title 6 — Total |
p.m. |
p.m. |
474,53 |
|
|
GRAND TOTAL |
14 679 621 |
17 460 620 |
15 250 271,64 |
EXPENDITURE
|
Title Chapter |
Heading |
Appropriations 2014 |
Appropriations 2013 |
Outturn 2012 |
|
1 |
||||
|
STAFF |
||||
|
1 1 |
STAFF IN ACTIVE EMPLOYMENT |
5 558 200 |
5 432 000 |
5 064 170,40 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
34 000 |
34 000 |
23 207,84 |
|
1 5 |
MOBILITY |
14 000 |
28 000 |
13 102,17 |
|
1 6 |
SOCIAL WELFARE |
p.m. |
p.m. |
0,— |
|
1 8 |
REGULARISATION OF ACCUMULATED LOSSES |
p.m. |
p.m. |
0,— |
|
1 9 |
PENSIONS AND SEVERANCE GRANTS |
p.m. |
p.m. |
0,— |
|
|
Title 1 — Total |
5 606 200 |
5 494 000 |
5 100 480,41 |
|
2 |
||||
|
BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||
|
2 0 |
RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
671 750 |
1 167 236 |
953 699,10 |
|
2 1 |
INFORMATION TECHNOLOGIES |
505 800 |
470 925 |
465 933,49 |
|
2 2 |
MOVABLE PROPERTY ASSOCIATED COSTS |
39 150 |
39 150 |
30 568,41 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
31 300 |
60 064 |
20 158,19 |
|
2 4 |
POSTAGE AND TELECOMMUNICATIONS |
132 475 |
123 000 |
153 260,89 |
|
|
Title 2 — Total |
1 380 475 |
1 860 375 |
1 623 620,08 |
|
3 |
||||
|
OPERATING EXPENDITURE |
||||
|
3 2 |
COMMUNICATION, CAMPAIGNING AND PROMOTION |
3 650 560 |
3 504 816 |
4 322 739,97 |
|
3 3 |
NETWORKING AND COORDINATION |
1 280 000 |
1 349 000 |
1 167 660,76 |
|
3 4 |
PREVENTION AND RESEARCH |
2 762 386 |
3 043 689 |
2 018 755,86 |
|
|
Title 3 — Total |
7 692 946 |
7 897 505 |
7 509 156,59 |
|
4 |
||||
|
EXPENDITURE FOR IMPLEMENTING SPECIAL PROJECTS FUNDED BY SPECIFIC OTHER SUBSIDY |
||||
|
4 5 |
IPA II PROGRAMME FOR WESTERN BALKANS AND TURKEY |
— |
— |
24 670,28 |
|
4 6 |
IPA III PROGRAMME FOR WESTERN BALKANS AND TURKEY |
p.m. |
558 740 |
221 717,77 |
|
4 7 |
HEALTH AND SAFETY AT WORK OF OLDER WORKERS |
p.m. |
1 650 000 |
0,— |
|
4 8 |
ENPI — PREPARATORY MEASURES FOR THE COLLABORATION OF EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP COUNTRIES |
p.m. |
|
|
|
|
Title 4 — Total |
p.m. |
2 208 740 |
246 388,05 |
|
5 |
||||
|
RESERVE |
||||
|
5 0 |
RESERVE |
p.m. |
p.m. |
0,— |
|
|
Title 5 — Total |
p.m. |
p.m. |
0,— |
|
|
GRAND TOTAL |
14 679 621 |
17 460 620 |
14 479 645,13 |
Establishment plan
|
Category and grade |
2012 |
2013 |
2014 |
||
|
31.12.2012 |
Authorised |
31.10.2013 |
Authorised |
Authorised |
|
|
AD 16 |
— |
— |
— |
— |
— |
|
AD 15 |
— |
— |
— |
— |
— |
|
AD 14 |
1 |
1 |
1 |
1 |
1 |
|
AD 13 |
1 |
1 |
1 |
1 |
1 |
|
AD 12 |
1 |
1 |
1 |
1 |
1 |
|
AD 11 |
1 |
1 |
1 |
1 |
1 |
|
AD 10 |
2 |
3 |
2 |
3 |
3 |
|
AD 9 |
2 |
1 |
2 |
1 |
1 |
|
AD 8 |
3 |
3 |
3 |
5 |
6 |
|
AD 7 |
6 |
6 |
5 |
5 |
5 |
|
AD 6 |
7 |
7 |
8 |
6 |
5 |
|
AD 5 |
— |
— |
— |
— |
— |
|
Total AD |
24 |
24 |
24 |
24 |
24 |
|
AST 11 |
— |
— |
— |
— |
— |
|
AST 10 |
— |
— |
— |
— |
— |
|
AST 9 |
1 |
1 |
1 |
1 |
1 |
|
AST 8 |
— |
— |
— |
— |
— |
|
AST 7 |
— |
1 |
— |
1 |
1 |
|
AST 6 |
— |
1 |
— |
1 |
1 |
|
AST 5 |
2 |
1 |
3 |
1 |
2 |
|
AST 4 |
6 |
5 |
5 |
6 |
8 |
|
AST 3 |
5 |
7 |
5 |
6 |
3 |
|
AST 2 |
2 |
2 |
2 |
3 |
2 |
|
AST 1 |
2 |
2 |
2 |
1 |
1 |
|
Total AST |
18 |
20 |
18 |
20 |
19 |
|
Grand total |
42 |
44 |
42 |
44 |
43 |
Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts
|
Contract staff posts |
31.12.2012 |
31.10.2013 |
2014 |
|
FG IV |
1 |
2 |
1 |
|
FG III |
11 |
11 |
13 |
|
FG II |
12 |
11 |
10 |
|
FG I |
— |
— |
— |
|
Total |
24 |
24 |
24 |
|
Seconded national experts posts |
— |
— |
— |
|
Total |
24 |
24 |
24 |